Billed Entity:
139588
BROOKLAND PUBLIC SCHOOL DIST
FRN:
2175698
Funding Year:
2011
470#:
287020000905374
471#:
801379
SPIN:
143030009
E. Ritter Communications Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,555.82
Last Date of Service:
 
Disbursed Amount:
$4,555.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$542.36
$542.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,508.32
$6,508.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,508.32
$6,508.32
Discount Percent:
70
70
Requested Amount:
$4,555.82
$4,555.82